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ca0298213e
| Author | SHA1 | Date |
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 jordi fita mas
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ca0298213e | |
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jordi fita mas
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57f29fc883 | |
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jordi fita mas
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c453715ee1 |
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@ -61,12 +61,12 @@ select add_product(1, 'Teia', 'Fusta resinosa de pi i d’altres arbres, provine
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alter sequence invoice_invoice_id_seq restart;
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alter sequence invoice_product_invoice_product_id_seq restart;
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select add_invoice(1, '', (current_date - '28 days'::interval)::date, 6, 'Vol esmorzar!', 1, '{producte}','{"(1,Teia,\"Fusta resinosa de pi i d’altres arbres, provinent sobretot del cor de l’arbre, que crema amb molta facilitat.\",7.00,1,0.0,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.64,1,0.0,{2})"}');
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select add_invoice(1, '', (current_date - '24 days'::interval)::date, 5, '', 1, '{producte,bestia}','{"(1,Palla,Tija seca dels cereals després que el gra o llavor ha estat separat mitjançant la trilla.,25.00,25,0.0,{3})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.64,1,0.0,{2})"}');
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select add_invoice(1, '', (current_date - '17 days'::interval)::date, 4, '', 1, '{producte,higiene}','{"(1,\"Paper higiènic (pack de 32 U)\",Paper que s’usa per mantenir la higiene personal després de defecar o orinar.,7.99,10,0.0,{4})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.64,1,0.0,{2})"}');
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select add_invoice(1, '', (current_date - '7 days'::interval)::date, 3, '', 1, '{producte,mag}','{"(1,Mirra,Goma resinosa aromàtica de color gris groguenc i gust amargant.,7.22,144,0.05,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",4.45,1,0.0,{2})"}');
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select add_invoice(1, '', (current_date - '4 days'::interval)::date, 2, '', 1, '{producte,mag}','{"(1,Encens,Goma resina fragrant que desprèn una olor característica quan es crema.,2.26,460,0.05,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",4.53,1,0.0,{2})"}');
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select add_invoice(1, '', (current_date - '1 days'::interval)::date, 1, '', 1, '{producte,mag}','{"(1,Or,\"Metall de transició tou, brillant, groc, pesant, mal·leable, dúctil i que no reacciona amb la majoria de productes químics, però és sensible al clor i a l’aigua règia.\",57.82,18,0.05,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.43,1,0.0,{2})"}');
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select add_invoice(1, (current_date - '28 days'::interval)::date, 6, 'Vol esmorzar!', 1, '{producte}','{"(1,Teia,\"Fusta resinosa de pi i d’altres arbres, provinent sobretot del cor de l’arbre, que crema amb molta facilitat.\",7.00,1,0.0,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.64,1,0.0,{2})"}');
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select add_invoice(1, (current_date - '24 days'::interval)::date, 5, '', 1, '{producte,bestia}','{"(1,Palla,Tija seca dels cereals després que el gra o llavor ha estat separat mitjançant la trilla.,25.00,25,0.0,{3})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.64,1,0.0,{2})"}');
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select add_invoice(1, (current_date - '17 days'::interval)::date, 4, '', 1, '{producte,higiene}','{"(1,\"Paper higiènic (pack de 32 U)\",Paper que s’usa per mantenir la higiene personal després de defecar o orinar.,7.99,10,0.0,{4})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.64,1,0.0,{2})"}');
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select add_invoice(1, (current_date - '7 days'::interval)::date, 3, '', 1, '{producte,mag}','{"(1,Mirra,Goma resinosa aromàtica de color gris groguenc i gust amargant.,7.22,144,0.05,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",4.45,1,0.0,{2})"}');
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select add_invoice(1, (current_date - '4 days'::interval)::date, 2, '', 1, '{producte,mag}','{"(1,Encens,Goma resina fragrant que desprèn una olor característica quan es crema.,2.26,460,0.05,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",4.53,1,0.0,{2})"}');
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select add_invoice(1, (current_date - '1 days'::interval)::date, 1, '', 1, '{producte,mag}','{"(1,Or,\"Metall de transició tou, brillant, groc, pesant, mal·leable, dúctil i que no reacciona amb la majoria de productes químics, però és sensible al clor i a l’aigua règia.\",57.82,18,0.05,{2})","(5,Cavall Fort,\"Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.\",3.43,1,0.0,{2})"}');
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update invoice set invoice_status = 'paid' where invoice_id in (1, 5);
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update invoice set invoice_status = 'unpaid' where invoice_id = 3;
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@ -16,7 +16,7 @@ begin;
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set search_path to numerus, public;
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create or replace function add_invoice(company integer, invoice_number text, invoice_date date, contact_id integer, notes text, payment_method_id integer, tags tag_name[], products new_invoice_product[]) returns uuid as
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create or replace function add_invoice(company integer, invoice_date date, contact_id integer, notes text, payment_method_id integer, tags tag_name[], products new_invoice_product[]) returns uuid as
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$$
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declare
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iid integer;
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@ -25,13 +25,9 @@ declare
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ccode text;
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ipid integer;
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begin
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if invoice_number is null or length(trim(invoice_number)) = 0 then
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invoice_number = next_invoice_number(company, invoice_date);
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end if;
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insert into invoice (company_id, invoice_number, invoice_date, contact_id, notes, currency_code, payment_method_id)
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select company_id
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, invoice_number
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, next_invoice_number(add_invoice.company, invoice_date)
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, invoice_date
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, contact_id
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, notes
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@ -70,8 +66,8 @@ end;
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$$
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language plpgsql;
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revoke execute on function add_invoice(integer, text, date, integer, text, integer, tag_name[], new_invoice_product[]) from public;
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grant execute on function add_invoice(integer, text, date, integer, text, integer, tag_name[], new_invoice_product[]) to invoicer;
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grant execute on function add_invoice(integer, text, date, integer, text, integer, tag_name[], new_invoice_product[]) to admin;
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revoke execute on function add_invoice(integer, date, integer, text, integer, tag_name[], new_invoice_product[]) from public;
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grant execute on function add_invoice(integer, date, integer, text, integer, tag_name[], new_invoice_product[]) to invoicer;
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grant execute on function add_invoice(integer, date, integer, text, integer, tag_name[], new_invoice_product[]) to admin;
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commit;
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@ -217,7 +217,6 @@ func ServeInvoice(w http.ResponseWriter, r *http.Request, params httprouter.Para
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if invoiceToDuplicate := r.URL.Query().Get("duplicate"); invoiceToDuplicate != "" {
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form.MustFillFromDatabase(r.Context(), conn, invoiceToDuplicate)
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form.InvoiceStatus.Selected = []string{"created"}
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form.Number.Val = ""
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}
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form.Date.Val = time.Now().Format("2006-01-02")
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w.WriteHeader(http.StatusOK)
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@ -337,7 +336,7 @@ func mustGetInvoice(ctx context.Context, conn *Conn, company *Company, slug stri
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if err := conn.QueryRow(ctx, "select array_agg(array[name, to_price(amount, $2)]) from invoice_tax_amount join tax using (tax_id) where invoice_id = $1", invoiceId, decimalDigits).Scan(&inv.Taxes); err != nil {
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panic(err)
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}
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rows := conn.MustQuery(ctx, "select invoice_product.name, description, to_price(price, $2), (discount_rate * 100)::integer, quantity, to_price(subtotal, $2), to_price(total, $2), array_agg(array[tax_class.name, (tax_rate * 100)::integer::text]) from invoice_product join invoice_product_amount using (invoice_product_id) left join invoice_product_tax using (invoice_product_id) left join tax using (tax_id) left join tax_class using (tax_class_id) where invoice_id = $1 group by invoice_product.name, description, discount_rate, price, quantity, subtotal, total", invoiceId, decimalDigits)
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rows := conn.MustQuery(ctx, "select invoice_product.name, description, to_price(price, $2), (discount_rate * 100)::integer, quantity, to_price(subtotal, $2), to_price(total, $2), array_agg(array[tax_class.name, (tax_rate * 100)::integer::text]) filter (where tax_rate is not null) from invoice_product join invoice_product_amount using (invoice_product_id) left join invoice_product_tax using (invoice_product_id) left join tax using (tax_id) left join tax_class using (tax_class_id) where invoice_id = $1 group by invoice_product.name, description, discount_rate, price, quantity, subtotal, total", invoiceId, decimalDigits)
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defer rows.Close()
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taxClasses := map[string]bool{}
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for rows.Next() {
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@ -456,7 +455,7 @@ func HandleAddInvoice(w http.ResponseWriter, r *http.Request, _ httprouter.Param
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mustRenderNewInvoiceForm(w, r, form)
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return
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}
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slug := conn.MustGetText(r.Context(), "", "select add_invoice($1, $2, $3, $4, $5, $6, $7, $8)", company.Id, form.Number, form.Date, form.Customer, form.Notes, form.PaymentMethod, form.Tags, NewInvoiceProductArray(form.Products))
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slug := conn.MustGetText(r.Context(), "", "select add_invoice($1, $2, $3, $4, $5, $6, $7)", company.Id, form.Date, form.Customer, form.Notes, form.PaymentMethod, form.Tags, NewInvoiceProductArray(form.Products))
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if IsHTMxRequest(r) {
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w.Header().Set("HX-Trigger", "closeModal")
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w.Header().Set("HX-Refresh", "true")
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@ -529,9 +528,9 @@ func mustWriteInvoicesPdf(r *http.Request, slugs []string) []byte {
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type invoiceForm struct {
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locale *Locale
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company *Company
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Number string
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InvoiceStatus *SelectField
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Customer *SelectField
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Number *InputField
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Date *InputField
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Notes *InputField
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PaymentMethod *SelectField
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@ -556,11 +555,6 @@ func newInvoiceForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
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Required: true,
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Options: MustGetOptions(ctx, conn, "select contact_id::text, business_name from contact where company_id = $1 order by business_name", company.Id),
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},
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Number: &InputField{
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Name: "number",
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Label: pgettext("input", "Number", locale),
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Type: "text",
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},
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Date: &InputField{
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Name: "date",
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Label: pgettext("input", "Invoice Date", locale),
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@ -592,7 +586,6 @@ func (form *invoiceForm) Parse(r *http.Request) error {
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}
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form.InvoiceStatus.FillValue(r)
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form.Customer.FillValue(r)
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form.Number.FillValue(r)
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form.Date.FillValue(r)
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form.Notes.FillValue(r)
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form.Tags.FillValue(r)
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@ -689,7 +682,7 @@ func (form *invoiceForm) MustFillFromDatabase(ctx context.Context, conn *Conn, s
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, invoice_date
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, notes
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, payment_method_id
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`, slug).Scan(&invoiceId, form.InvoiceStatus, form.Customer, form.Number, form.Date, form.Notes, form.PaymentMethod, form.Tags)) {
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`, slug).Scan(&invoiceId, form.InvoiceStatus, form.Customer, &form.Number, form.Date, form.Notes, form.PaymentMethod, form.Tags)) {
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form.PaymentMethod.Selected = selectedPaymentMethod
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form.InvoiceStatus.Selected = selectedInvoiceStatus
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return false
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@ -890,7 +883,7 @@ func newEditInvoicePage(slug string, form *invoiceForm, r *http.Request) *editIn
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return &editInvoicePage{
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newNewInvoicePage(form, r),
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slug,
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form.Number.String(),
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form.Number,
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}
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}
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@ -2,6 +2,6 @@
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begin;
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drop function if exists numerus.add_invoice(integer, text, date, integer, text, integer, numerus.tag_name[], numerus.new_invoice_product[]);
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drop function if exists numerus.add_invoice(integer, date, integer, text, integer, numerus.tag_name[], numerus.new_invoice_product[]);
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commit;
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@ -5,19 +5,19 @@ reset client_min_messages;
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begin;
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select plan(19);
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select plan(17);
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set search_path to auth, numerus, public;
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select has_function('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]']);
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select function_lang_is('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'plpgsql');
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select function_returns('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'uuid');
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select isnt_definer('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]']);
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select volatility_is('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'volatile');
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'authenticator', array []::text[]);
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select has_function('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]']);
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select function_lang_is('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'plpgsql');
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select function_returns('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'uuid');
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select isnt_definer('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]']);
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select volatility_is('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'volatile');
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'date', 'integer', 'text', 'integer', 'tag_name[]', 'new_invoice_product[]'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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@ -83,59 +83,45 @@ values (12, 1, 'Contact 2.1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '',
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select lives_ok(
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$$ select add_invoice(1, 'INV001', '2023-02-15', 12, 'Notes 1', 111, '{tag1,tag2}','{"(7,Product 1,Description 1,12.24,2,0.0,{4})"}') $$,
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$$ select add_invoice(1, '2023-02-15', 12, 'Notes 1', 111, '{tag1,tag2}','{"(7,Product 1,Description 1,12.24,2,0.0,{4})"}') $$,
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'Should be able to insert an invoice for the first company with a product'
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);
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select lives_ok(
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$$ select add_invoice(1, 'INV002', '2023-02-16', 13, 'Notes 2', 111, '{}', '{"(7,Product 1 bis,Description 1 bis,33.33,1,0.50,\"{4,3}\")","(8,Product 2,Description 2,24.00,3,0.75,{})"}') $$,
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$$ select add_invoice(1, '2023-02-16', 13, 'Notes 2', 111, '{}', '{"(7,Product 1 bis,Description 1 bis,33.33,1,0.50,\"{4,3}\")","(8,Product 2,Description 2,24.00,3,0.75,{})"}') $$,
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'Should be able to insert a second invoice for the first company with two product'
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);
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select lives_ok(
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$$ select add_invoice(2, 'INV101', '2023-02-14', 15, 'Notes 3', 222, '{tag3}','{"(11,Product 4.3,,11.11,1,0.0,{6})"}') $$,
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$$ select add_invoice(2, '2023-02-14', 15, 'Notes 3', 222, '{tag3}','{"(11,Product 4.3,,11.11,1,0.0,{6})"}') $$,
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'Should be able to insert an invoice for the second company with a product'
|
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);
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select lives_ok(
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$$ select add_invoice(1, NULL, '2023-03-15', 13, '', 111, '{tag2}', '{"(7,PA1,DA1,44.33,1,0.50,{})"}') $$,
|
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'Should be able to insert an invoice with an autogenerated number'
|
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);
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|
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select lives_ok(
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$$ select add_invoice(2, ' ', '2023-04-16', 14, '', 222, '{tag2,tag3,tag4}','{"(11,PA2,DA2,55.33,10,0.75,{})"}') $$,
|
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'Should consider non-null, but otherwise empty numbers the same as null and autogenerate it'
|
||||
);
|
||||
|
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select bag_eq(
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$$ select company_id, invoice_number, invoice_date, contact_id, invoice_status, notes, payment_method_id, currency_code, created_at from invoice $$,
|
||||
$$ values (1, 'INV001', '2023-02-15'::date, 12, 'created', 'Notes 1', 111, 'EUR', current_timestamp)
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, (1, 'INV002', '2023-02-16'::date, 13, 'created', 'Notes 2', 111, 'EUR', current_timestamp)
|
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, (2, 'INV101', '2023-02-14'::date, 15, 'created', 'Notes 3', 222, 'USD', current_timestamp)
|
||||
, (1, 'F20230006', '2023-03-15'::date, 13, 'created', '', 111, 'EUR', current_timestamp)
|
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, (2, 'INV056-23', '2023-04-16'::date, 14, 'created', '', 222, 'USD', current_timestamp)
|
||||
$$ values (1, 'F20230006', '2023-02-15'::date, 12, 'created', 'Notes 1', 111, 'EUR', current_timestamp)
|
||||
, (1, 'F20230007', '2023-02-16'::date, 13, 'created', 'Notes 2', 111, 'EUR', current_timestamp)
|
||||
, (2, 'INV056-23', '2023-02-14'::date, 15, 'created', 'Notes 3', 222, 'USD', current_timestamp)
|
||||
$$,
|
||||
'Should have created all invoices'
|
||||
);
|
||||
|
||||
select bag_eq(
|
||||
$$ select invoice_number, product_id, name, description, price, quantity, discount_rate from invoice_product join invoice using (invoice_id) $$,
|
||||
$$ values ('INV001', 7, 'Product 1', 'Description 1', 1224, 2, 0.00)
|
||||
, ('INV002', 7, 'Product 1 bis', 'Description 1 bis', 3333, 1, 0.50)
|
||||
, ('INV002', 8, 'Product 2', 'Description 2', 2400, 3, 0.75)
|
||||
, ('INV101', 11, 'Product 4.3', '', 1111, 1, 0.0)
|
||||
, ('F20230006', 7, 'PA1', 'DA1', 4433, 1, 0.50)
|
||||
, ('INV056-23', 11, 'PA2', 'DA2', 5533, 10, 0.75)
|
||||
$$ values ('F20230006', 7, 'Product 1', 'Description 1', 1224, 2, 0.00)
|
||||
, ('F20230007', 7, 'Product 1 bis', 'Description 1 bis', 3333, 1, 0.50)
|
||||
, ('F20230007', 8, 'Product 2', 'Description 2', 2400, 3, 0.75)
|
||||
, ('INV056-23', 11, 'Product 4.3', '', 1111, 1, 0.0)
|
||||
$$,
|
||||
'Should have created all invoice products'
|
||||
);
|
||||
|
||||
select bag_eq(
|
||||
$$ select invoice_number, product_id, tax_id, tax_rate from invoice_product_tax join invoice_product using (invoice_product_id) join invoice using (invoice_id) $$,
|
||||
$$ values ('INV001', 7, 4, 0.21)
|
||||
, ('INV002', 7, 4, 0.21)
|
||||
, ('INV002', 7, 3, -0.15)
|
||||
, ('INV101', 11, 6, 0.10)
|
||||
$$ values ('F20230006', 7, 4, 0.21)
|
||||
, ('F20230007', 7, 4, 0.21)
|
||||
, ('F20230007', 7, 3, -0.15)
|
||||
, ('INV056-23', 11, 6, 0.10)
|
||||
$$,
|
||||
'Should have created all invoice product taxes'
|
||||
);
|
||||
|
|
@ -144,22 +130,16 @@ select bag_eq(
|
|||
$$ select company_id, name from tag $$,
|
||||
$$ values (1, 'tag1')
|
||||
, (1, 'tag2')
|
||||
, (2, 'tag2')
|
||||
, (2, 'tag3')
|
||||
, (2, 'tag4')
|
||||
$$,
|
||||
'Should have added all new tags once'
|
||||
);
|
||||
|
||||
select bag_eq(
|
||||
$$ select invoice_number, tag.name from invoice_tag join invoice using (invoice_id) join tag using (tag_id) $$,
|
||||
$$ values ('INV001', 'tag1')
|
||||
, ('INV001', 'tag2')
|
||||
, ('INV101', 'tag3')
|
||||
$$ values ('F20230006', 'tag1')
|
||||
, ('F20230006', 'tag2')
|
||||
, ('INV056-23', 'tag2')
|
||||
, ('INV056-23', 'tag3')
|
||||
, ('INV056-23', 'tag4')
|
||||
$$,
|
||||
'Should have assigned the tags to invoices'
|
||||
);
|
||||
|
|
|
|||
|
|
@ -2,6 +2,6 @@
|
|||
|
||||
begin;
|
||||
|
||||
select has_function_privilege('numerus.add_invoice(integer, text, date, integer, text, integer, numerus.tag_name[], numerus.new_invoice_product[])', 'execute');
|
||||
select has_function_privilege('numerus.add_invoice(integer, date, integer, text, integer, numerus.tag_name[], numerus.new_invoice_product[])', 'execute');
|
||||
|
||||
rollback;
|
||||
|
|
|
|||
|
|
@ -22,7 +22,6 @@
|
|||
|
||||
{{ with .Form -}}
|
||||
{{ template "select-field" .Customer }}
|
||||
{{ template "hidden-field" .Number }}
|
||||
{{ template "hidden-field" .Date }}
|
||||
{{ template "tags-field" .Tags }}
|
||||
{{ template "select-field" .PaymentMethod }}
|
||||
|
|
|
|||
|
|
@ -23,7 +23,6 @@
|
|||
{{ with .Form -}}
|
||||
{{ template "hidden-select-field" .InvoiceStatus }}
|
||||
{{ template "select-field" .Customer }}
|
||||
{{ template "input-field" .Number }}
|
||||
{{ template "input-field" .Date }}
|
||||
{{ template "tags-field" .Tags }}
|
||||
{{ template "select-field" .PaymentMethod }}
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@
|
|||
<p>
|
||||
<a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
|
||||
<a href="{{ companyURI "/invoices"}}">{{( pgettext "Invoices" "title" )}}</a> /
|
||||
{{ if eq .Form.Number.Val "" }}
|
||||
{{ if eq .Form.Number "" }}
|
||||
<a>{{( pgettext "New Invoice" "title" )}}</a>
|
||||
{{ else }}
|
||||
<a>{{ .Form.Number }}</a>
|
||||
|
|
@ -26,13 +26,11 @@
|
|||
|
||||
{{- with .Form }}
|
||||
{{ template "hidden-select-field" .Customer }}
|
||||
{{ template "hidden-field" .Number }}
|
||||
{{ template "hidden-field" .Date }}
|
||||
{{ template "hidden-field" .Notes }}
|
||||
{{ template "hidden-field" .Tags }}
|
||||
|
||||
{{- range $product := .Products }}
|
||||
<fieldset>
|
||||
{{ template "hidden-field" .InvoiceProductId }}
|
||||
{{ template "hidden-field" .ProductId }}
|
||||
{{ template "hidden-field" .Name }}
|
||||
|
|
@ -41,7 +39,6 @@
|
|||
{{ template "hidden-field" .Quantity }}
|
||||
{{ template "hidden-field" .Discount }}
|
||||
{{ template "hidden-select-field" .Tax }}
|
||||
</fieldset>
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue